Select the type of procedure
Commercial procurement
21079339
1
Enquiry period
with
27.04.2023 13:53
to 07.05.2023 10:00
to 07.05.2023 10:00
2
Bidding period
with
07.05.2023 10:00
to 17.05.2023 10:00
to 17.05.2023 10:00
3
Auction
with
18.05.2023 15:00
to 18.05.2023 15:18
to 18.05.2023 15:18
4
Evaluation
5
Contract
Status
Evaluation
Estimated value without VAT
840 000 MDL
Period of clarifications:
27 Apr 2023, 13:53 - 7 May 2023, 10:00
Submission of proposals:
7 May 2023, 10:00 - 17 May 2023, 10:00
Supplier technical support:
(+373) 79999801
Subscribe impossible
during the period Evaluation
Beton C20/25
(inclusiv servicii de transport)
Information about customer
Title
Fiscal code/IDNO
Address
3637, MOLDOVA, Străşeni, s.Vorniceni, str.Sfatul Țării nr. 6
Web site
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The contact person
Purchase data
Date created
27 Apr 2023, 13:53
Date modified
27 Apr 2023, 14:05
Achizitii.md ID
21079339
MTender ID
CPV
44100000-1 - Materiale de construcţii şi articole conexe
Type of procedure
Open tender
Award criteria
The lowest price
Funding sources
List of lots
Documents of the procurement procedure
1.anunt de participare ld.signed.pdf
1.anunt de participare ld.signed.pdf
tenderNotice
-Anunt de participare
27.04.23 13:53
Only authorized platform users may ask questions during the clarification period.
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